BURRAVOE PIER TRUST
Date: 21/07/2025
For your information,
Just to inform you we have started the process of updating our governing document and are working on possibly transferring to a SCIO. Hopefully we will get this done before the end of this financial year.
Regards
Charity No SCO109083 Vat Reg No 671 399 894
APPENDIX 3 trn1'.NT C)111¥ Re?itsi(11 Independent examiner's report on the accounts y? R•port to t Chaty fvdrn trustMslm•mb•rn Burra¥c Pier Trust Regiter•d charlty SC010983 nurnb•r On accounts of the ¢harlty for th• poriod Peri(xl Start date Month 01 Period end date YffiF Year 2024 01 31 12 S•t oul on pag•• mt•rn aladthI$Oh••I1} R••p•ctlv• The charity's trugteos are resp)nsible for the preparatvJn of the aiyxunts in 4¢cordan fe¥pon¥lbllSdH ot with the lerrn5 of the Charit arml Trustee Inveslm8nt Iscold) 2W5 Act 3nd Ihe tru¥t•K and •xamln•r Charibeg Actounts IScotLaThJ) Regulations 2006 las amended) The charity Irustsos consider that Ihe audrt requ¥ement of Regulab'on 1011) (d} of the Account6 Regulations does nol appfy. 11 * my réspop.sbilty to &xamin8 th8 acrJ)unts 88 r8quir8d undar $8ctien 4411) Ic) ol the Ad and to slate ¥thether particular matters have &Jn81o my attenlion. Ba•h ol Ind•pnd•nt My exarniiation 1$ CaTh1 (Mrt In ac£ord8nce wth 148gul8tion 1101 Iha ?0( Accounts •xarnlnor'• gtat•m•nt Regulatityls. An eXinab Incl a review of tho aco)unlino rÉcords k@pt by th charty arwj a c£Yparlson offv acUnts wesonf wrfh thoBO rrdS It also Includes consideration of any unus1 items or dksdosure8 in the accowts 88oks explanatiorffj the tru81oes coThxmlng any guch rnatters prcthdulè# umdèrtakért do pn)Vide all tl evid8n¢e that W1 be wuired in an audit aiKI, nSequen11y, I do not expréss an aud6t oplnkn) on the VI gfveffi ty the accounts. Independènt •xamln•r'• In the Cou8 d my 8x8minalion. no maffer h85 ¢ure to my atttn lother than that tm•t disclosed on the attach&Y pagè"1 whk gives me rea8labb cause to belbeve that In any matenal SPeCt the reqUirenlS.. to keep accounbng re(x)rds in a[danC. 44(1) (a) oftt)e 21XJ5 Acl and Regulation 4 of the 20 Accounls Regulalfans. a lo prepare accoun1s the a(xi)uthng Te¢ord¥ and compty wrth Regulation 9 01 the 2( Accwnls Regulations have nol been mel. or to vthKth. in my opinion, attenn shoukl be drawn in ordef to enable 8 proper 31gn•d~ Nam•: R•l•vant prof•s•ion•l qualificationlsl or body Irf onyl: 161021202J Addrw: "Ple8•e dekle in tbe brxM8ts Ilth8y ¢$) not ¥th. lfthotdts let Ilrte mattets h• loy1 atrthoft on Ihe foJiowp•g. ~ OSCR wim acc•pl cff typed S•jr
APPENDIX 3 Disclosure section Onty comwe ifthe examlner needs to hÈghllght materfal problems. Glvo h•r• brfef d•tril* of Ony items that tho •xaminw wlghes to di8cl¢)8
APPENDIX 1 Achievements and performance Summary of th• main •¢hl•v•ment• ol We had Veral Yachts visitw¥J arKI the C$t8 was quf(e bu8y. We had the charlty durlng tho financlal perfod one group arriving wÈth rib boats so thai tkw CA)ukl explo the coastline. (lo a brt of fBng and fot whaies. Financial review Brlof ststsmont 91 th• Gharity'• poll¢y on reservo• V¥lth an incxease of £3903 in our funds Ihe trustees ¢xnsider5 thi¥ to be appropriate lo allow the contin1 running of th8 Trust. Det•ll• of any d•ficit None Donatsd lacilitios and m1viO Ill any) TNslee$ arKI ftmbers of tr¢ publt have glven thelr tln doing dearsing of ttylets and SUTroundiro area. Also all the maIntenat Ihis year ha$ been done ty ¥Onteern.
APPENDIX I other optional information Declaration Th• tru8t•M d•clar• that trwy hav• •ppYoved the lYu8le•8' W•POrt abov•. Slgn•d on b•half of th• charlty's ITUSt Slgnaturel•l OSCR x¢•pt dfglw ortyyd Full nam•l81 Po$4*ion {e.g. Chair) Chair Char Dats 31103r2025 31n3r21Y25
Burravoe Pier Trust Financial Statement 2024 Income 2024 2023 Grant Pier charges Caravan p6rk Shower Laundry Toilet5 VAT Portacabln + storage + toilet Donation Insurance SYMA Hydro char8ed out 280.Crf) 1920.00 15764.96 362. 749.CQ 167. 263.35 1104.00 250.00 550.IXI 15996.86 37406.27 1778.20 16549.95 142.iJ) 135.LY) $94.50 1224.00 20(KI.(KI 868.62 32938.27 Ex enditure Electrlclty New Equipment Toilet supplies Crown estate Insurance Maintenance Sec/treas expenses VAT Clean out septlc tank Refuné to camper Hall hire 17681.8S 209.98 479.86 180.00 1727.54 3995.16 250.15 4496.10 24117.37 2172.21 541.52 360.00 1663.78 412.00 172.82 3583.47 483.80 20.00 14.fX) 29034.64 33506.97 Balance at year start + Income £89269.09 32938.27 122207.36 29034.64 £9317172 85369.79 37406.27 122776.06 -Expenditure Balance at year end £89269.09 Bank Balance at 31 Dec £93172.72 £89269.09